- Reservations
- HR/01293
- Purchase Orders
- HR/01293
HR/01293
Order Date:
01/10/2025
Guest Address:
Lt. Col Fahad sarwar
Payments
SDP/2025/0044
Paid
Date:
01/11/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1152 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
1153 |
1.0 Units
|
3,017.0
|
|
3,017.0
|
Subtotal | 6,034.00 Rs. |
Tax | 0.00 Rs. |
Total | 6,034.00 Rs. |